Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 9,794 | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 16,400 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 32,520 | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 8,800 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 20,111 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 23,000 | |||||||
23/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 39,500 | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 16,500 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/25 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:54 AM. |